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OMB Circular A123 and SarbanesOxley: Management's Responsibility for Internal Control in Federal Agencies,Used
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How is A123 different from Section 404 of the SOX Act?What is required of federal agencies with the revision of A123?The definitive guide for federal compliance with OMB Circular A123 and SOX Section 404, OMB Circular A123 and SarbanesOxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A123 and SOX Section 404 compliance, including:* Internal control criteria* Internal control assessment: project planning* Identifying significant control objectives* Documentation of significant controls* Testing and evaluating entitylevel controls and activitylevel controlsThe result of numerous consultations over many years with accountants, auditors, financial managers, and systems consultants specializing in the financial management issues of the federal government, this handson guide quickly brings you up to speed on the latest revisions and rules in federal financial internal control requirements.
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